Supplier Ledger Inquiry is used to work with vouchers, debit memos, and other documents associated with the Supplier Ledger, where you can add, change and review documents, review the Supplier Master and link to the Payment application.

Work with Payment Groups is used for creating payment groups to organize vouchers that can be paid together. It can also be used to review payments, revise unprocessed payments, write payments, reset payments, remove processed payments, and update payments.

Payee Control Approval is used to control changes that are made to selected, critical payee and bank account information. One person enters the change and another approves it. Thus, the involvement of two people is required to make changes that affect payments. Until a change is approved, the system prevents automatic payments to a payee for whom controlled information has been changed.

Use the UX One Accounts Payable Manager role to obtain more discounts by ensuring prompt payment, analyze invoice processing and disbursements to support the company’s cash management strategy, and reduce the cost of invoice processing by increasing the Accounts Payable team efficiency.

Wagstaff Achieves Business Success with JD Edwards

customer video

JD Edwards customers talk about their business success as a result of partnering with Oracle. (4:03)